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UAB "Regelsta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
396,645
30,464
35,565
28,559
2,193
97.73
7.20
42,881
33,796
30,166
46,574
2022
144,643
27,656
-832
-1,804
-345
98.07
-1.25
41,076
21,269
21,292
40,823
2023
319,232
32,979
-5,361
-5,475
-566
97.65
-1.72
35,601
14,075
11,310
38,200
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2023
319,232
32,979
-5,361
-5,475
-566
97.65
-1.72
35,601
14,075
11,310
38,200
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2023

Turnover (€)

319,232 €Ascended121 % *

Sales per employee (€)

32,979 €Ascended19 % *

Profit before tax (€)

-5,361 €Descended-544 % *

Net Profit (€)

-5,475 €Descended-203 % *

Profit per employee (€)

-566 €Descended-64 % *

Total profitability (%)

97.65 %Descended-0.43 % *

Net profitability (%)

-1.72 %Descended-37.60 % *

Equity (€)

35,601 €Descended-13 % *

Amounts Payable And Liabilities (€)

14,075 €Descended-34 % *

Non-current Assets (€)

11,310 €Descended-47 % *

CurrentAssets (€)

38,200 €Descended-6 % *

*over the last year starting selected period